Hi Experts,
There is a requirement from Client in Indonesia for adding withholding tax (Tax Deducted at source ) amount to the vendor. Presently the entry required is:
Dr. Expense 100
Dr. Prepaid Withholding Tax 10
Cr. Vendor 110
I want to know if we can configure the same using SAP standard functionality or if there are any alternative ways of handling the above case.
Regards,
Ferdinand